Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_141222FTO_581724
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BEOHARI MP-14-001-007-001/172-A
(BARA) 		1714001007NRG23141220220491964 14/12/2022 RAMDAS 1714001007WL053694 RAMDAS 00032 UTIB0004409 1224 1224 Processed 21/12/2022 834234695 RAMDAS (000000)
SubTotal 1224 1224
2 BEOHARI MP-14-001-001-001/1042
(AKHETPUR) 		1714001001NRG23141220220492252 14/12/2022 ramakant 1714001001WL053741 ramakant 00415 SBIN0006075 1200 1200 Processed 21/12/2022 834234695 ramakant (000000)
3 BEOHARI MP-14-001-001-001/257
(AKHETPUR) 		1714001001NRG23141220220492253 14/12/2022 bheemsen yadav 1714001001WL053741 bheemsen yadav 00415 SBIN0006075 816 816 Processed 21/12/2022 834234695 bheemsenyadav (000000)
4 BEOHARI MP-14-001-001-001/326-A
(AKHETPUR) 		1714001001NRG23141220220492254 14/12/2022 dileram patel 1714001001WL053741 dileram patel 00415 SBIN0006075 1020 1020 Processed 21/12/2022 834234695 dilerampatel (000000)
5 BEOHARI MP-14-001-001-001/486
(AKHETPUR) 		1714001001NRG23141220220492255 14/12/2022 ramshiroman 1714001001WL053741 ramshiroman 00415 SBIN0006075 612 612 Processed 21/12/2022 834234695 ramshiroman (000000)
6 BEOHARI MP-14-001-007-001/155-A
(BARA) 		1714001007NRG23141220220491963 14/12/2022 ACHCHELAL SAKET 1714001007WL053694 ACHCHELAL SAKET 00415 SBIN0006075 1224 1224 Processed 21/12/2022 834234695 ACHCHELALSAKET (000000)
7 BEOHARI MP-14-001-007-001/39
(BARA) 		1714001007NRG23141220220491959 14/12/2022 man agariy 1714001007WL053693 man agariy 00415 SBIN0006075 1224 1224 Processed 21/12/2022 834234695 managariy (000000)
8 BEOHARI MP-14-001-007-001/7-A
(BARA) 		1714001007NRG23141220220491968 14/12/2022 CHHATRA PATI 1714001007WL053695 CHHATRA PATI 00415 SBIN0006075 1224 1224 Processed 21/12/2022 834234695 CHHATRAPATI (000000)
9 BEOHARI MP-14-001-007-001/87
(BARA) 		1714001007NRG23141220220491969 14/12/2022 REKHA SINGH 1714001007WL053695 REKHA SINGH 00415 SBIN0006075 1224 1224 Processed 21/12/2022 834234695 REKHASINGH (000000)
10 BEOHARI MP-14-001-007-002/174-B
(BARA) 		1714001007NRG23141220220491970 14/12/2022 RAGUNADAN PAL 1714001007WL053695 RAGUNADAN PAL 00415 SBIN0006075 1224 1224 Processed 21/12/2022 834234695 RAGUNADANPAL (000000)
11 BEOHARI MP-14-001-007-002/62
(BARA) 		1714001007NRG23141220220491955 14/12/2022 DEVVATI SINGH 1714001007WL053691 DEVVATI SINGH 00415 SBIN0006075 1224 1224 Processed 21/12/2022 834234695 DEVVATISINGH (000000)
12 BEOHARI MP-14-001-011-001/150
(BHAMARHA FIRST) 		1714001011NRG23141220220492022 14/12/2022 harishankar 1714001011WL053705 harishankar 00415 SBIN0006075 2448 2448 Processed 21/12/2022 834234695 harishankar (000000)
13 BEOHARI MP-14-001-011-001/395-A
(BHAMARHA FIRST) 		1714001011NRG23141220220492023 14/12/2022 raghunandan 1714001011WL053705 raghunandan 00415 SBIN0006075 2448 2448 Processed 21/12/2022 834234695 raghunandan (000000)
14 BEOHARI MP-14-001-011-001/440
(BHAMARHA FIRST) 		1714001011NRG23141220220492024 14/12/2022 mole 1714001011WL053705 mole 00415 SBIN0006075 2448 2448 Processed 21/12/2022 834234695 mole (000000)
15 BEOHARI MP-14-001-034-001/100-A
(JAMUNI) 		1714001034NRG23141220220493146 14/12/2022 GUDIYA 1714001034WL053798 GUDIYA 00415 SBIN0006075 1224 1224 Processed 21/12/2022 834234695 GUDIYA (000000)
16 BEOHARI MP-14-001-043-002/100-B
(KHUTEHARA) 		1714001043NRG23141220220493123 14/12/2022 SAMAYLAL 1714001043WL053796 SAMAYLAL 00415 SBIN0006075 1224 1224 Processed 21/12/2022 834234695 SAMAYLAL (000000)
17 BEOHARI MP-14-001-043-002/102-B
(KHUTEHARA) 		1714001043NRG23141220220493124 14/12/2022 HEERALAL PAL 1714001043WL053796 HEERALAL PAL 00415 SBIN0006075 1224 1224 Processed 21/12/2022 834234695 HEERALALPAL (000000)
18 BEOHARI MP-14-001-043-002/102-B
(KHUTEHARA) 		1714001043NRG23141220220493125 14/12/2022 SEETA 1714001043WL053796 SEETA 00415 SBIN0006075 1224 1224 Processed 21/12/2022 834234695 SEETA (000000)
19 BEOHARI MP-14-001-043-002/306-A
(KHUTEHARA) 		1714001043NRG23141220220493126 14/12/2022 LALTU 1714001043WL053796 LALTU 00415 SBIN0006075 1224 1224 Processed 21/12/2022 834234695 LALTU (000000)
20 BEOHARI MP-14-001-043-002/358
(KHUTEHARA) 		1714001043NRG23141220220493127 14/12/2022 premiya pal 1714001043WL053796 premiya pal 00415 SBIN0006075 1224 1224 Processed 21/12/2022 834234695 premiyapal (000000)
21 BEOHARI MP-14-001-066-001/2900-C
(SARSI) 		1714001066NRG23141220220492532 14/12/2022 kalavati mishra 1714001066WL053763 kalavati mishra 00415 SBIN0006075 2856 2856 Processed 21/12/2022 834234695 kalavatimishra (000000)
SubTotal 28536 28536
22 BEOHARI MP-14-001-034-001/16-A
(JAMUNI) 		1714001034NRG23141220220493148 14/12/2022 ramiya singraha 1714001034WL053798 ramiya singraha 00697 BKID0MG1522 1224 1224 Processed 21/12/2022 834234695 ramiyasingraha (000000)
23 BEOHARI MP-14-001-034-001/166
(JAMUNI) 		1714001034NRG23141220220493149 14/12/2022 budhu kol 1714001034WL053798 budhu kol 00697 BKID0MG1522 1224 1224 Processed 21/12/2022 834234695 budhukol (000000)
24 BEOHARI MP-14-001-034-001/337-B
(JAMUNI) 		1714001034NRG23141220220493150 14/12/2022 shukhaiya saket 1714001034WL053798 shukhaiya saket 00697 BKID0MG1522 1224 1224 Processed 21/12/2022 834234695 shukhaiyasaket (000000)
SubTotal 3672 3672
Total 33432 33432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEOHARI MP1714001_141222FTO_581724 AXIS BANK UTIB0004409 BEOHARI 1224
2 BEOHARI MP1714001_141222FTO_581724 State Bank of India SBIN0006075 BEOHARI 28536
3 BEOHARI MP1714001_141222FTO_581724 Madhya Pradesh Gramin Bank BKID0MG1522 Papoundh-Beohari 3672

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